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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 294783 2/13/2013 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 294784 2/13/2013 INTERNAL REVENUE SERVICE 50.00 <br /> 294785 2/13/2013 CHAPTER 13 TRUSTEE 277.30 <br /> 294786 2/13/2013 IRC FIRE FIGHTERS ASSOC 6,210.00 <br /> 294787 2/13/2013 UNITED WAY OF INDIAN RIVER COUNTY 932.44 <br /> 294788 2/13/2013 MISDU MICHIGAN STATE 445.75 <br /> 294789 2/13/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 203.51 <br /> 294790 2/13/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 206.27 <br /> 294791 2/13/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 115.09 <br /> 294792 2/13/2013 ECMC 70.40 <br /> 294793 2/14/2013 PORT CONSOLIDATED INC 2,347.11 <br /> 294794 2/14/2013 JORDAN MOWER INC 1,806.00 <br /> 294795 2/14/2013 ROBINSON EQUIPMENT COMPANY INC 1,387.53 <br /> 294796 2/14/2013 TEN-8 FIRE EQUIPMENT INC 41.64 <br /> 294797 2/14/2013 RANGER CONSTRUCTION IND INC 375.05 <br /> 294798 2/14/2013 VERO CHEMICAL DISTRIBUTORS INC 444.60 <br /> 294799 2/14/2013 COPYCO INC DBA 61.39 <br /> 294800 2/14/2013 VELDE FORD INC 860.67 <br /> 294801 2/14/2013 AT&T WIRELESS 738.23 <br /> 294802 2/14/2013 E-Z BREW COFFEE,&BOTTLE WATER SVC 11.48 <br /> 294803 2/14/2013 GRAINGER 632.85 <br /> 294804 2/14/2013 KELLY TRACTOR CO 66,719.78 <br /> 294805 2/14/2013 AMERIGAS EAGLE PROPANE LP 168.85 <br /> 294806 2/14/2013 DAILY COURIER SERVICE 1,624.00 <br /> 294807 2/14/2013 AKZO NOBEL COATINGS INC 472.16 <br /> 294808 2/14/2013 MARK W HILL DBA 38.00 <br /> 294809 2/14/2013 KSM ENGINEERING&TESTING INC 258.00 <br /> 294810 2/14/2013 HD SUPPLY WATERWORKS,LTD 8,133.67 <br /> 294811 2/14/2013 BOUND TREE MEDICAL 997.80 <br /> `ow 294812 2/14/2013 EAST COAST MILLING TURTLE LLC 9,500.00 <br /> 294813 2/14/2013 VERO INDUSTRIAL SUPPLY INC 12.21 <br /> 294814 2/14/2013 PROFORMA IMAGING 77.17 <br /> 294815 2/14/2013 FLORIDA VETERINARY LEAGUE 107.00 <br /> 294816 2/14/2013 TIRESOLES OF BROWARD INC 1,998.43 <br /> 294817 2/14/2013 CARTER ASSOCIATES INC 677.03 <br /> 294818 2/14/2013 NEWMANS POWER SYSTEMS 401.35 <br /> 294819 2/14/2013 DELL MARKETING LP 8,397.88 <br /> 294820 2/14/2013 CAMPANA REALTY INC 230.67 <br /> 294821 2/14/2013 XEROX CORP SUPPLIES 513.02 <br /> 294822 2/14/2013 GENERAL PART INC 654.79 <br /> 294823 2/14/2013 BAKER&TAYLOR INC 1,525.26 <br /> 294824 2/14/2013 GROVE WELDERS INC 85.72 <br /> 294825 2/14/2013 LOWES CO INC 1,485.79 <br /> 294826 2/14/2013 MWI CORP 749.33 <br /> 294827 2/14/2013 K&M ELECTRIC SUPPLY 453.20 <br /> 294828 2/14/2013 PALM TRUCK CENTERS INC 642.88 <br /> 294829 2/14/2013 SUNSHINE REHABILATION CENTER OF IRC INC 15.00 <br /> 294830 2/14/2013 CLERK OF CIRCUIT COURT 118.17 <br /> 294831 2/14/2013 CLERK OF CIRCUIT COURT 3,984.07 <br /> 294832 2/14/2013 INDIAN RIVER COUNTY HEALTH DEPT 13,695.75 <br /> 294833 2/14/2013 CITY OF VERO BEACH 33,640.65 <br /> 294834 2/14/2013 LSQ FUNDING GROUP L C 2,513.54 <br /> 294835 2/14/2013 INDIAN RIVER COUNTY SHERIFF 2,671.25 <br /> 294836 2/14/2013 LIVINGSTON PAGE 72.00 <br /> 294837 2/14/2013 JANITORIAL DEPOT OF AMERICA INC 1,547.18 <br /> 294838 2/14/2013 HENRY A FISCHER 2,612.00 <br /> °`- 294839 2/14/2013 HENRY FISCHER&SONS INC 32,865.36 <br /> 294840 2/14/2013 INDIAN RIVER COUNTY UTILITIES 35,852.45 <br /> 1 6 <br />